Senior Auditor (H/F) France Saint-Gobain conçoit, produit et distribue des matériaux et des solutions pensés pour le bien-être de chacun et lavenir de tous. Rejoignez une communauté innovante, passionnée et entreprenante pour améliorer le monde de demain.
The Internal Audit and Business Control Department comprises approximately 75 auditors split into the Company head office and seven General Delegations.
The scope of the Internal Audit and Business Control Department covers all operational and functional processes in all Group companies around the world. The diversity of Saint-Gobain businesses and geographical sites are all challenges to discover the Group.
In line with the audit plan defined by the Department, and as Senior Auditor you perform assignments in teams under the management of a Team Leader or leading basic assigments. You intervene on the different aspects of the missions as is it defined hereafter. Preparation of the audit mission (all kind of missions, Fraud included): planning of the... audit, collection of preliminary information, first analysis. Efficient use of Data Analytics tools to focus on key areas to investigate During the fieldwork: assess the level of risk of the entity, perform testing, interviews, present key findings to the entitys management during a formal closing meeting Finalization of the audit report: conclude on the observations, propose recommendations and define an action plan to address internal control main deficiencies in relationship with the entitys management.
You follow up periodically the progress of implementation of action plans until their final completion.
The highest level of confidentiality will be required for auditors during their job in the IABC department and once they leave the department.
In addition to the audit plan, you may be involved (leading or participating) in several improvement projects: audit methodology, collection of best practices, Saint-Gobain Reviews etc France undefined undefined
Senior Auditor (H/F) France Groupe Saint-Gobain France